HomeMy WebLinkAboutBEST & FLANAGAN- 003040- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003040
Best& Flanagan Check: 3040
Attn: DRN 17867-310003 Date: 8/16/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
428789 310.09 310.09 0.00 0.00 310.09
legal services
310.09 310.09 0.00 0.00 310.09
THE+KEY TO UO MENTZSEEURIT.Y o HEAT ,TIVATEUJTHUMEt PRINT•ADDITIONALrSECURI F.EATURESaINGL DED SEEBAdk4FOR;U_ETA LS
pt`'d�ES,C Carmel Redevelopment Commission 003040
I P ~ 30 West Main Street A REGIONS
(a] Suite 220 20-1421/740
CARMEN Carmel, IN 46032
%TRW(
3040
DATE AMOUNT
8/16/2012 ********
PAY THE SUM OF THREE HUNDRED TEN DOLLARS AND 09 CENTS *****************************************
TO THE
ORDER
OF Best.& Flanagan
Attn: DRN 17867-310003
225 South Sixth St-Suite 4000
Minneapolis, MN 55402-4690
____..._ __-
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CARMEL REDEVELOPMENT COMMISSION 003040
Best& Flanagan Check: 3040
Attn: DRN 17867-310003 Date: 8/16/2012
225 South Sixth St-Suite 4000 Vendor: BESTFLAN
Minneapolis, MN 55402-4690
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
428789 310.09 310.09 0.00 0.00 310.09
legal services
310.09 310.09 0.00 0.00 310.09
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Jtfz
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
BEST & FLANAGAN
Carmel Redevelopment Commission INVOICE DATE: June 15,2012
Attn: Mr. Les Olds INVOICE NUMBER: 428789
One Civic Square CLIENT/MATTER: 017867-310003
Carmel, IN 46032 TOTAL DUE: $422.59
Please return this top portion with payment. PAYMENT OF THIS INVOICE IS DUE NET 15 DAYS.
INVOICE
BEST & FLANAGAN
CLIENT MATTER: 017867-310003 INVOICE DATE: June 15,2012
CEP Carmel, Indiana Energy, LLC INVOICE NUMBER: 428789
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SUMMARY:
Balance due from previous statement 112.50
Total fees this invoice $310.00
Total costs this invoice $0.09
Total amount this invoice $310.09
TOTAL AMOUNT DUE S422.59
TAX ID#41-0150277
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Invoice Date: June 15,2012
Invoice Number: 428789
Client /Matter 017867-310003
Total Amount Due $422.59
Page Number 1
Carmel Redevelopment Commission
Attn: Mr. Les Olds
One Civic Square
Carmel, IN 46032
Matter Description: CFP Carmel, Indiana Energy, LLC
PROFESSIONAL FEES
Date Timekeeper Description Hours Amount
05/03/12 Daniel R. Nelson Telephone conference with Aaron Ness; e-mail 0.40 180.00
correspondence to Ryan Wilmering regarding audit
questions and application of final funds in Project Fund.
05/09/12 Daniel R. Nelson E-mail correspondence and reply to Ryan Wilmering 0.25 112.50
regarding auditor's questions and forward to Aaron
Ness.
05/16/12 Admin Assistant Prepare July Agenda and April Minutes for Board 0.25 17.50
meeting.
Total Fees 0.90 S 310.00
DISBURSEMENTS
Description Amount
Document Reproduction Costs 0.09
Total Disbursements S 0.09
CURRENT INVOICE DUE $ 310.09
BEST&FLANAGAN LLP 225 South Sixth Street,Suite 4000 Minneapolis,Minnesota 55402 TEL 612.339.7121 FAX 612.339.5897 BESTLAW.COM
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ee.,7e F6 ' qi. Purchase Order No.
225'5, Sfr,-,-74 5,,'74e 4000 Terms
1/11/,-7‘ 04 /frt 5 5 D 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6//51/2 '/2e7Y2 L /
Total 3i6'-v9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a.•- -• same in accor-
dance with IC 5--11-10-1.6.
, 20 t-Z.-
��=" -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
22 5 5. 6 i 9/ ,5 ,fr mad IN SUM OF $
1 p04-5 /til/v 55-ye
•
$ -U�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
9'4? L(2N`7 ''2 H1,<6asd7 3/OO5 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
7-6 20 /
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund